[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-02-2284612Actual
19071233.002023-01-228417Actual
24204270.782023-06-228418Actual
11173132.902022-05-238468Actual
29295184.002023-11-228464Actual
2650840.122023-08-2284411Actual
2104051.002023-03-258456Actual
897100.002021-08-228467Budget
25821232.002023-08-228414Actual
850770.002022-03-258446Budget
3180550.002024-01-228456Actual
3488379.002024-04-228473Actual
1027230.002022-05-238473Budget
1490200.002021-09-228415Budget
1493550.002022-09-228456Actual
509198.002021-12-238436Actual
242730.002021-10-238473Budget
289390.002021-10-238446Budget
3326140.482021-10-238468Actual
3718380.002024-06-228473Actual
8832200.002022-03-258418Budget
24640333.002023-07-238413Actual
1026114.722021-08-228428Actual
15715125.002022-10-238415Actual
1631100.002021-09-228416Budget
13320200.002022-07-238418Budget
2502660.002023-07-238446Actual
27605115.652023-09-2284311Actual
35977205.002024-05-238463Actual
2884582.682023-10-2384611Actual
1990385.002023-02-228416Actual
32426201.262024-01-2284213Actual
3218997.572024-01-2284411Actual
15657125.002022-10-238464Actual
31098107.142023-12-2384611Actual
838200.002021-08-228417Budget
33053236.002024-02-228467Actual
39220189.062024-07-2384612Actual
1131377.002022-06-228463Actual
24760189.002023-07-238414Actual
2508581.002023-07-238466Actual
3918650.762024-07-2384212Actual
255557.142023-07-2384112Actual
7709193.512022-02-228418Actual
915730.002022-04-228473Budget
1848010.332022-12-2384112Actual
3668557.142024-05-2384211Actual
3747892.002024-06-228446Actual
1684098.002022-11-228416Actual
164778.212022-10-2384612Actual
9946200.002022-04-228418Budget
518650.002021-12-238456Budget
1387570.002022-08-228436Actual
18817165.002023-01-228465Actual
27195135.002023-09-228436Actual
3213573.102024-01-2284211Actual
6215120.002022-01-228436Actual
6697132.902022-01-228468Actual
2101200.002021-09-228418Budget
1842242.252022-12-2384611Actual
10134105.002022-05-238413Actual
2543729.482023-07-2384411Actual
2474257.002021-10-238414Actual
2837378.002023-10-238446Actual
23201240.482023-05-238418Actual
38153118.802024-06-2284213Actual
3685682.682024-05-2384112Actual
284100.002021-08-228464Budget
10320180.002022-05-238414Actual
3035884.002023-12-238473Actual
37861102.892024-06-2284311Actual
8691200.002022-03-258417Budget
781770.002022-02-228468Budget
2072044.002023-03-258473Actual
32049213.212024-01-228468Actual
756100.002021-08-228466Budget
513980.002021-12-238446Budget
691430.002022-02-228473Budget
37091396.002024-06-228413Actual
33231160.342024-02-2284111Actual
506118.002021-08-228416Actual
37888107.142024-06-2284411Actual
7897100.002022-03-258413Budget
3443682.682024-03-2484411Actual
5650100.002022-01-228413Budget
11064251.092022-05-238418Actual
2669100.002021-10-238465Budget
17720120.002022-12-238464Actual
1086107.142021-08-228468Actual
1496870.002022-09-228466Actual
2878483.742023-10-2384411Actual
3216279.482024-01-2284311Actual
458762.002021-12-238463Actual
1580888.002022-10-238416Actual
30627103.002023-12-238436Actual
6777137.002022-02-228413Actual
2603818.002023-08-228426Actual
8363100.002022-03-258416Budget
2337639.062023-05-2384311Actual
29050201.262023-10-2384213Actual
25000109.002023-07-238436Actual
1662688.002022-11-228473Actual
3148477.002024-01-228473Actual
23229135.932023-05-238428Actual
3520444.002024-04-228456Actual
1284990.002022-07-238416Budget
2288125.002021-10-238413Actual
3688420.972024-05-2384212Actual
38744355.002024-07-238417Actual
21162153.002023-03-258467Actual
9343136.002022-04-228415Actual
2763290.122023-09-2284411Actual
507100.002021-08-228416Budget
29140360.002023-11-228413Actual
1167100.002021-09-228413Budget
2196127.002023-04-228426Actual
3791200.002021-11-228465Budget
915621.002022-04-228473Actual
12707189.002022-07-238415Actual
837147.002021-08-228417Actual
235219.272023-05-2384112Actual
7161135.002022-02-228465Actual
9481100.002022-04-228416Budget
2031276.292023-02-2284111Actual
18102129.002022-12-238467Actual
2944696.002023-11-228416Actual
225200.002021-08-228414Budget
195429.272023-01-2284612Actual
32015226.842024-01-228428Actual
8083200.002022-03-258414Budget
195115.012023-01-2284212Actual
3218269.272021-10-238418Actual
2399767.002023-06-228446Actual
2612200.002021-10-238415Budget
34675134.592024-03-2484113Actual
8459120.002022-03-258436Actual
978235.932021-08-228418Actual
2334936.932023-05-2384211Actual
65072.002021-08-228446Actual
285145.002021-08-228464Actual
27693111.402023-09-2284611Actual
3803419.912024-06-2284212Actual
4774100.002021-12-238464Budget
6776100.002022-02-228413Budget
967236.002022-04-228456Actual
10694124.002022-05-238436Actual
37339208.002024-06-228465Actual
12049164.002022-06-228417Actual
34734117.042024-03-2484613Actual
15060196.002022-09-228467Actual
8142155.002022-03-258464Actual
37748261.692024-06-228468Actual
1005670.002022-04-228468Budget
1350180.002021-09-228414Actual
2237130.552023-04-2284211Actual
3812697.742024-06-2284113Actual
11439231.002022-06-228414Actual
2645439.062023-08-2284211Actual
30769315.002023-12-238417Actual
144098.212022-08-2284112Actual
245512.892023-06-2284212Actual
1289736.002022-07-238426Actual
33173219.272024-02-228468Actual
34263245.032024-03-248428Actual
122480.002021-09-228463Budget
2045541.192023-02-2284611Actual
3783427.362024-06-2284211Actual
28234220.002023-10-238465Actual
604100.002021-08-228436Budget
743133.002022-02-228456Actual
17686147.002022-12-238414Actual
17778110.002022-12-238415Actual
10460200.002022-05-238415Budget
9680.002021-08-228463Budget
1827961.402022-12-2384111Actual
27337272.002023-09-228417Actual
2541027.362023-07-2384311Actual
32636448.002024-02-228414Actual
11580182.002022-06-228415Actual
524499.002021-12-238466Actual
8283100.002022-03-258465Budget
18160246.542022-12-238418Actual
1019470.002022-05-238463Budget
39039115.652024-07-2384411Actual
7338117.002022-02-228436Actual
1627331.612022-10-2384311Actual
2204139.002023-04-228456Actual
2178485.002023-04-228464Actual
1251930.002022-07-238473Budget
616750.002022-01-228426Budget
32399127.572024-01-2284113Actual
33761316.002024-03-248414Actual
36975145.112024-05-2384113Actual
1351200.002021-09-228414Budget
3127678.452023-12-2384113Actual
38865149.572024-07-238428Actual
1552114.002021-09-228465Actual
22726189.002023-05-238414Actual
5899100.002022-01-228464Budget
7756104.112022-02-228428Actual
23858143.002023-06-228465Actual
2873043.312023-10-2384211Actual
25734181.002023-08-228463Actual
24852122.002023-07-238415Actual
728856.002022-02-228426Actual
3638792.002024-05-238466Actual
1230090.002022-06-228468Budget
466436.002021-12-238473Actual
2532100.002021-10-238464Budget
13180200.002022-07-238417Budget
19633182.002023-02-228463Actual
279625.002021-10-238426Actual
4713200.002021-12-238414Budget
2993892.252023-11-2284411Actual
1304060.002022-07-238456Budget
2533130.002021-10-238464Actual
2494562.002023-07-238416Actual
1686724.002022-11-228426Actual
32877109.002024-02-228436Actual
224180.002021-08-228414Actual
803430.002022-03-258473Budget
102780.002021-08-228428Budget
1698088.002022-11-228466Actual
1895647.002023-01-228446Actual
3509784.002024-04-228416Actual
2305185.002023-05-238466Actual
34791323.002024-04-228413Actual
952947.002022-04-228426Actual
21876105.002023-04-228465Actual
1636136.932022-10-2384611Actual
2999116.002021-10-238466Actual
27930211.782023-09-2284613Actual
391857.002021-11-228426Actual
38779222.002024-07-238467Actual
2440547.572023-06-2284411Actual
2656944.382023-08-2284611Actual
2291177.002023-05-238416Actual
2952776.002023-11-228446Actual
15622155.002022-10-238414Actual
182138.002021-09-228456Actual
33467141.192024-02-2284612Actual
3632876.002024-05-238446Actual
2093369.002023-03-258416Actual
39305210.032024-07-2384213Actual
438990.002021-11-228428Budget
16534318.002022-11-228413Actual
22252122.302023-04-228428Actual
28702165.662023-10-2384111Actual
855440.002022-03-258456Budget
565194.002022-01-228413Actual
30982123.102023-12-2384111Actual
36444367.002024-05-238417Actual

Generated 2024-09-21 06:37:59.604 UTC